Payments Report

SN Date Narration From Transaction Type To Paid(SR) Recieved(SR) Amount INR
2022-04-28 pay ashraf kobar sales working_capital 20000 410846.34346754
2022-04-28 pay vnml. vanamal sales working_capital 7000 143796.22021364
2022-04-28 pay vnml. vanamal sales working_capital 1596 32785.53820871
2022-04-28 pay abs bk abbas bakala thukba sales working_capital 5915 121507.80608053
2022-04-27 pay working_capital purchase Rafi panangayi 74000 1520131.4708299
2022-04-27 pay azz abs azeez abbas kdy sales working_capital 10000 205423.17173377
2022-04-27 pay working_capital purchase Noushad 210000 4313000.6161429
2022-04-27 pay ljm. lojam tahir sales working_capital 14000 287533.37440953
2022-04-27 exp IR irshad clearing_charge IR irshad 14.607 300
2022-04-27 pay sharafu veg toyota sales working_capital 45000 924214.418
Total 284014.607 103511 7959538.9590865